| 重视内审策划 提高内审质量 |
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| 引用本文： | 张敬伟.重视内审策划 提高内审质量[J].山西建筑,2008,34(17):211-212. |
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| 作者姓名： | 张敬伟 |
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| 作者单位： | 中国葛洲坝集团公司安全质量环保部,湖北宜昌,443002 |
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| 摘 要： | 针对内审策划对内审质量的重要作用,从如何建立内部审核的组织机构、精选审核人员、细化审核条款以及灵活运用审核方式等方面探讨了内审策划应注意的事项,以期提高内审质量。
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| 关 键 词： | 内部审核 质量 策划 |
| 文章编号： | 1009-6825(2008)17-0211-02 |
| 修稿时间： | 2008年2月18日 |
Attach importance to the interior examination and verification design and advance interior examination and verification quality |
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| ZHANG Jing-wei.Attach importance to the interior examination and verification design and advance interior examination and verification quality[J].Shanxi Architecture,2008,34(17):211-212. |
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| Authors: | ZHANG Jing-wei |
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| Affiliation: | ZHANG Jing-wei |
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| Abstract: | Aiming at the interior examination and verification design importance to the the interior examination and verification quality,the interior examination and verification design matters need attention were discussed from how to build the interior examination and verification organization,choice the examination and verification personnel,refinement examination and verification items and flexible using examination and verification form,so as to enhance the interior examination and verification quality. |
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| Keywords: | the interior examination and verification quality design |
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